Nonprofit · EIN 54-0506438
YOUNG MENS CHRISTIAN ASSOCIATION OF STAUNTON VIRGINIA
Tax-exempt · STAUNTON, VA 24402
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,778,942 | $3,937,489 | -$158,547 | $12,315,685 | $2,629,463 | $9,686,222 |
| December 31, 2023 | 990 | $3,289,740 | $3,682,728 | -$392,988 | $12,061,489 | $2,293,589 | $9,767,900 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $615,268
- of which government grants
- $25,750
- Program service revenue
- $2,844,830
- Investment income
- $292,905
- Net rental income
- $8,365
- Net gain from sales of assets
- $172,075
- Net income from fundraising events
- $11,896
- Other revenue
- $25,939
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $139,778
- Other salaries and wages
- $1,859,513
- Salaries, compensation and benefits (total)
- $2,367,187
- Professional fundraising fees
- $14,250
- Accounting fees
- $9,000
- Occupancy
- $73,790
- Travel
- $29,592
- Depreciation
- $322,797
- Program services (functional)
- $3,330,441
- Management and general (functional)
- $564,949
- Fundraising (functional)
- $42,099
Balance sheet and other
- Total assets, start of year
- $12,061,489
- Total assets, end of year
- $12,315,685
- Total liabilities, end of year
- $2,629,463
- Net assets, end of year
- $9,686,222
- Land, buildings and equipment
- $6,501,885
- Publicly traded securities
- $3,922,700
- Net assets without donor restrictions
- $8,313,026
- Net assets with donor restrictions
- $1,373,196
- Gross receipts
- $4,700,059
- Employees
- 265
- Volunteers
- 146
- Year formed
- 1874
- State of legal domicile
- VA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSH COLE | Executive Dir. Officer | 50 | $139,778 |
| MAGGIE RAGON | Trustee Trustee or director | 1 | $0 |
| CYNTHIA EASTERLING | Director Trustee or director | 2 | $0 |
| JAMES HALL | President Trustee or director, Officer | 3 | $0 |
| JASON LACKEY | Vice President Trustee or director, Officer | 3 | $0 |
| PAM MURPHY | Secretary Trustee or director, Officer | 3 | $0 |
| ALAN STAMP | Treasurer Trustee or director, Officer | 3 | $0 |
| DAN BONNER | Trustee Trustee or director | 1 | $0 |
| THOMAS BELL JR | Director Trustee or director | 2 | $0 |
| DEVIN ANDERSON | Director Trustee or director | 2 | $0 |
| WILLIAM LOBB | Director Trustee or director | 2 | $0 |
| MARK KNOPP | Director Trustee or director | 2 | $0 |
| JANE FORD | Director Trustee or director | 2 | $0 |
| JULIAN MOFFETT | Trustee Trustee or director | 1 | $0 |
| DOUG HOUFF | Trustee Trustee or director | 1 | $0 |
10 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| H ROLLER SHIPPLETT JR | Trustee Trustee or director | 1 | $0 |
| WILLIAM SIBERT | Trustee Trustee or director | 1 | $0 |
| LINDA LIGHTSEY | Trustee Trustee or director | 1 | $0 |
| DAVID DIDAWICK | Trustee Trustee or director | 1 | $0 |
| WAYT TIMBERLAKE III | Trustee Trustee or director | 1 | $0 |
| PAUL VAMES | Trustee Trustee or director | 1 | $0 |
| JOHN WITHERS | Trustee Trustee or director | 1 | $0 |
| MITCH MOORE | Director Trustee or director | 2 | $0 |
| JESSICA ROBINSON | Director Trustee or director | 2 | $0 |
| TIMOTHY SMITH | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 24 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSH COLE | Executive Dir. Officer | 50 | $131,425 |
| MAGGIE RAGON | Trustee Trustee or director | 1 | $0 |
| ALISON DENBIGH | Director Trustee or director | 2 | $0 |
| JAMES HALL | President Trustee or director, Officer | 3 | $0 |
| JASON LACKEY | Vice President Trustee or director, Officer | 3 | $0 |
| PAM MURPHY | Secretary Trustee or director, Officer | 3 | $0 |
| ALAN STAMP | Treasurer Trustee or director, Officer | 3 | $0 |
| DAN BONNER | Trustee Trustee or director | 1 | $0 |
| THOMAS BELL JR | Director Trustee or director | 2 | $0 |
| DEVIN ANDERSON | Director Trustee or director | 2 | $0 |
| WILLIAM LOBB | Director Trustee or director | 2 | $0 |
| MARK KNOPP | Director Trustee or director | 2 | $0 |
| JANE FORD | Director Trustee or director | 2 | $0 |
| DOUG HOUFF | Trustee Trustee or director | 1 | $0 |
| H ROLLER SHIPPLETT JR | Trustee Trustee or director | 1 | $0 |
| WILLIAM SIBERT | Trustee Trustee or director | 1 | $0 |
| LINDA LIGHTSEY | Trustee Trustee or director | 1 | $0 |
| DAVID DIDAWICK | Trustee Trustee or director | 1 | $0 |
| WAYT TIMBERLAKE III | Trustee Trustee or director | 1 | $0 |
| PAUL VAMES | Trustee Trustee or director | 1 | $0 |
| JOHN WITHERS | Trustee Trustee or director | 1 | $0 |
| MITCH MOORE | Director Trustee or director | 2 | $0 |
| JESSICA ROBINSON | Director Trustee or director | 2 | $0 |
| TIMOTHY SMITH | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2746, STAUNTON, VA 24402-2746
- Signed the 990
- JOSHUA COLE, Executive Dir.
- Phone
- (540) 885-8089
- Website
- saymca.org
- Return prepared by
- WHITE WITHERS MASINCUP & CANNADAY PC
Mission
WE ARE A CHARITABLE ORGANIZATION COMMITTED TO PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE THE HEALTH OF SPIRIT, MIND, AND BODY FOR ALL.
Program accomplishments
- HEALTHY LIVING:OUR YMCA IS COMMITTED TO IMPROVING AMERICA'S HEALTH AND WELL-BEING, COMMUNITY BY COMMUNITY. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER COMMUNICATIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, ABOUT 9,000 PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH CHRONIC DISEASE AND OBESITY, FAMILIES WRESTLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. IN 2024, WE PROVIDED $84,013 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE MAY NOT HAVE BEEN ABLE TO AFFORD TO PARTICIPATE.Expenses $2,180,359 · revenue $2,217,227
- YOUTH DEVELOPMENT:OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE ALL KIDS HAVE GREAT POTENTIAL AND DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS, SUCH AS HOMESCHOOL PE, AFTERSCHOOL ADVENTURE CLUB, AND SUMMER DAY CAMP, OFFER A RANGE OF EXPERIENCES THAT ENRICH SOCIAL-EMOTIONAL, COGNITIVE AND PHYSICAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE OF $47,195 THAT MAKE PARTICIPATION POSSIBLE FOR APPROXIMATELY 35 PERCENT OF THE YOUNG PEOPLE WE ENGAGE.Expenses $1,119,524 · revenue $627,603
- SOCIAL RESPONSIBILITY:OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR 150 YEARS. Y PROGRAMS, SUCH AS THE TUTORING NETWORK, ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES. IN 2024, WE ENGAGED ABOUT 150 YMCA MEMBERS, PARTICIPANTS AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE.Expenses $30,558
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 54-0506438
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1937
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $12,315,685
- Income (IRS master file)
- $4,700,059
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,778,942 | $3,937,489 | $12,315,685 | XML |
| 990 | December 2023 | $3,289,740 | $3,682,728 | $12,061,489 | XML |
| 990 | December 2022 | $2,985,440 | $3,033,518 | $11,173,737 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 54-0506438).
Questions about YOUNG MENS CHRISTIAN ASSOCIATION OF STAUNTON VIRGINIA
- What is the EIN of YOUNG MENS CHRISTIAN ASSOCIATION OF STAUNTON VIRGINIA?
- The employer identification number (EIN) of YOUNG MENS CHRISTIAN ASSOCIATION OF STAUNTON VIRGINIA is 54-0506438.
- Is YOUNG MENS CHRISTIAN ASSOCIATION OF STAUNTON VIRGINIA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1937.
- Are donations to YOUNG MENS CHRISTIAN ASSOCIATION OF STAUNTON VIRGINIA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does YOUNG MENS CHRISTIAN ASSOCIATION OF STAUNTON VIRGINIA file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of YOUNG MENS CHRISTIAN ASSOCIATION OF STAUNTON VIRGINIA due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did YOUNG MENS CHRISTIAN ASSOCIATION OF STAUNTON VIRGINIA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of YOUNG MENS CHRISTIAN ASSOCIATION OF STAUNTON VIRGINIA?
- The 990 for the year ended December 31, 2024 lists 25 people; 1 received compensation from the organization, the highest $139,778 (JOSH COLE, Executive Dir.).
- How much revenue does YOUNG MENS CHRISTIAN ASSOCIATION OF STAUNTON VIRGINIA have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,778,942, expenses of $3,937,489 and total assets of $12,315,685 at year end.
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